HomeMy WebLinkAbout192010 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00353110 Page 1 of 1
0 ONE CIVIC SQUARE BUCKAROO TACK
CARMEL, INDIANA 46032 27498 US 31
CHECK AMOUNT: $150.00
•y,_ Ga ARCADIA IN 46030 CHECK NUMBER: 182010
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 47375 150.00 OTHER EXPENSES
Buckaroo
BUCKAROO TACK AND WESTERN NE4U
2748G US 3\
ARCADIA. IN 46030
317-984-1600
TOLLFREE 866-318OOT3
11/05/10 Invoice InYO1C8 U 47375
l:54 pm Customer M 2578
Sales Person: ANN
Customer: WASTEWATER TREATMENT CITY OF
16788
ROCKY HEN'S BOOT 6732
M 10
Reg. 159.98 l 4 159.98 8d. 159.98
Sub-Total: 159.89
Shipping: 0. ('10
Tax[ 01: EXEMPT*
Total: 159.99
Paid Cash Cash: 9.99
ON RECEIPT On Account: 150.00
THANK Total Paid: 8.98
YOU! Change: 0.00
HOURS: M-F lO TO 7. 3A7 lO TO U
CLOSED SUNDAY
RETURN POLICY
*RETURNS AND EXCHANGES MUST BE
MADE WITHIN 30 DAYS WITH RECEIP[.
*ALL TAGS MUST BE ATTACHED.
*ALL ITEMS MUST BE NEW AND NOV
WORN OR WASHED.
*CLEARANCE ITEMS CAN NOT BE RETURNED.
*ALL SADDLES MUST RETURNED IN 3 DAYS"
*THERE I3 A 14 DAY WAITING PERIOD FOR
ITEMS PAID FOR BY CHECK.
THANK YOU FOR YOUR BUSTNE3S!
VOUCHER 106580 WARRANT ALLOWED
00353110 IN SUM OF
�C Y BUCKAROO
27498 US 31
ARCADIA, IN 46030
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
47375 01- 7200 -01 $150.00
r
Voucher Total $150.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered; by whom, rates per day, number of units,
price per unit, etc.
Payee
00353110
COWPOKES (FORMERLY BUCKAROO) Purchase Order No.
27498 US 31 Terms
ARCADIA, IN 46030 Due Date 11/15/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/15/201( 47375 $150.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer